|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-016-00283400/1
(Batigund Upper)
|
1406013016NRG23100120230340627
|
10/01/2023
|
SAMEER AHMAD
|
1406013016WL051661
|
SAMEER AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B447F5
|
|
SAMEER AHMAD
|
()
|
|
2
|
VERINAG
|
JK-06-013-016-00283400/130
(Batigund Upper)
|
1406013016NRG23100120230340629
|
10/01/2023
|
AAMIR GANI BHAT
|
1406013016WL051661
|
AAMIR GANI BHAT
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B447F3
|
|
AAMIR GANI BHAT
|
()
|
|
3
|
VERINAG
|
JK-06-013-016-00283400/18
(Batigund Upper)
|
1406013016NRG23100120230340631
|
10/01/2023
|
IMTIYAZ AHMAD
|
1406013016WL051661
|
IMTIYAZ AHMAD
|
00200
|
JAKA0DOOROO
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B447F2
|
|
IMTIYAZ AHMAD
|
()
|
|
4
|
VERINAG
|
JK-06-013-016-00283400/391
(Batigund Upper)
|
1406013016NRG23100120230340536
|
10/01/2023
|
SHOWKAT AHMAD GANIE
|
1406013016WL051654
|
SHOWKAT AHMAD GANIE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B447EA
|
|
SHOWKAT AHMAD GANIE
|
()
|
|
5
|
VERINAG
|
JK-06-013-016-00283400/65
(Batigund Upper)
|
1406013016NRG23100120230340540
|
10/01/2023
|
PEER MOHD ASHRAF
|
1406013016WL051654
|
PEER MOHD ASHRAF
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B447F4
|
|
PEER MOHD ASHRAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
6
|
VERINAG
|
JK-06-013-016-00283400/120
(Batigund Upper)
|
1406013016NRG23100120230340533
|
10/01/2023
|
ROZY JAN
|
1406013016WL051654
|
ROZY JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B447ED
|
|
ROZY JAN
|
()
|
|
7
|
VERINAG
|
JK-06-013-016-00283400/18
(Batigund Upper)
|
1406013016NRG23100120230340632
|
10/01/2023
|
aamir ahmad shah
|
1406013016WL051661
|
aamir ahmad shah
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B447EE
|
|
aamir ahmad shah
|
()
|
|
8
|
VERINAG
|
JK-06-013-016-00283400/35
(Batigund Upper)
|
1406013016NRG23100120230340633
|
10/01/2023
|
AB RASHID NAIK
|
1406013016WL051661
|
AB RASHID NAIK
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B447F1
|
|
AB RASHID NAIK
|
()
|
|
9
|
VERINAG
|
JK-06-013-016-00283400/361
(Batigund Upper)
|
1406013016NRG23100120230340635
|
10/01/2023
|
GH RASOOL KUMAR
|
1406013016WL051661
|
GH RASOOL KUMAR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B447EF
|
|
GH RASOOL KUMAR
|
()
|
|
10
|
VERINAG
|
JK-06-013-016-00283400/457
(Batigund Upper)
|
1406013016NRG23100120230340537
|
10/01/2023
|
GOWHAR JAN
|
1406013016WL051654
|
GOWHAR JAN
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B447F0
|
|
GOWHAR JAN
|
()
|
|
11
|
VERINAG
|
JK-06-013-016-00283400/458
(Batigund Upper)
|
1406013016NRG23100120230340538
|
10/01/2023
|
JAVAIDA
|
1406013016WL051654
|
JAVAIDA
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B447EB
|
|
JAVAIDA
|
()
|
|
12
|
VERINAG
|
JK-06-013-016-00283400/78
(Batigund Upper)
|
1406013016NRG23100120230340642
|
10/01/2023
|
SALEEMA
|
1406013016WL051661
|
SALEEMA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
N012300B447EC
|
|
SALEEMA
|
()
|
|
13
|
VERINAG
|
JK-06-013-016-00283400/80
(Batigund Upper)
|
1406013016NRG23100120230340541
|
10/01/2023
|
Abdul Rashid Bhat
|
1406013016WL051654
|
Abdul Rashid Bhat
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
N012300B447E9
|
|
Abdul Rashid Bhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22019
|
22019
|
|
|
|
|
|
|
|